[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 218  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8458140.002022-03-258336Actual
27811211.402023-09-2283612Actual
1303860.002022-07-238356Budget
3059860.002023-12-238326Actual
29763213.212023-11-228328Actual
803330.002022-03-258373Budget
15621183.002022-10-238314Actual
9575138.002022-04-228336Actual
363200.002021-08-228315Budget
1765741.002022-12-238373Actual
20627372.002023-03-258313Actual
22605351.002023-05-238313Actual
38453253.002024-07-238315Actual
3790200.002021-11-228365Budget
27336332.002023-09-228317Actual
20134160.002023-02-228367Actual
23200285.932023-05-238318Actual
1392651.002022-08-228356Actual
887890.002022-03-258328Budget
35236101.002024-04-228366Actual
5321200.002021-12-238317Budget
19163437.452023-01-228318Actual
20253222.302023-02-228368Actual
8830200.002022-03-258318Budget
742950.002022-02-228356Budget
15024295.002022-09-228317Actual
1387484.002022-08-228336Actual
23142257.002023-05-238367Actual

Generated 2024-09-21 05:49:53.328 UTC